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  • Part 1 Contents

    Page 1 of 3 Bulletin No. 2025-06 To: Heads of Government Departments, Agencies, and Others Concerned Subject: Change to Bulletin No. 2025-04, U.S. Standard General Ledger (USSGL) — A…
    … This bulletin notifies agencies that Part 1 and Part 2 of the USSGL Supplement have been revised for Fiscal Year (FY) 2025 and FY 2026. 2. Summary of Changes: The Summary of Changes identifies specific revisions made to … balance when it relates to refund receivables from certain vendor/benefits overpayments. Account Title: Accrued Expenses …
    03/26/2024 - 12:24 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … From Apportionment Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … trust funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury … USSGL account 679000 includes, but is not limited to, vendor overpayments and benefit overpayments. This …
    03/08/2024 - 16:36 - Similar Pages

  • PDF File

    Part 2 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … trust funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury … USSGL account 679000 includes, but is not limited to, vendor overpayments and benefit overpayments. This …
    03/10/2024 - 16:59 - Similar Pages

  • DAIMS v10 zip

    DAIMS_Domain_Values_04292016.xlsx Title DATA Act Domain Values Domain Values Revision Date: 2016-04-29…
    … Domain Values Overview DATA Act Domain Values Overview The Domain Values spreadsheet contains the specific set of allowed values for a data element. The … 36W797 DEPARTMENT OF VETERANS AFFAIRS 04/01/2016 NAC PRIME VENDOR P.O. BOX 76 HINES IL 60141 USA 4100 MERIT SYSTEMS …
    04/15/2025 - 19:04 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … trust funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury … USSGL account 679000 includes, but is not limited to, vendor overpayments and benefit overpayments. This …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2025-06 III AT - 1 June 2025 A100 - A399 Funding -…
    … Obligations, Unpaid Proprietary Entry None A104 To record the enactment of appropriations. Comment: If under a CR or … trust funds unless amounts are appropriated from the General Fund of the U.S. Government via Treasury … USSGL account 679000 includes, but is not limited to, vendor overpayments and benefit overpayments. This …
    12/11/2024 - 14:00 - Similar Pages

  • Bulletin No 202405

    … Entities to submit Fiscal Year (FY) 2024 financial data to the Department of the Treasury (Treasury), Bureau of the … a daily reconciliation of transactions and balances. The download options permit all CARS Account Statement users to … a daily reconciliation of transactions and balances. The…
    07/02/2024 - 11:43 - Similar Pages